ML072780578

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Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 52, OCNGS Work Order No. R2095404: Inspect Poly Bottles for Presence of Water, 2-13-2007 Inspection Results
ML072780578
Person / Time
Site: Oyster Creek
Issue date: 02/13/2007
From:
AmerGen Energy Co
To:
Office of Nuclear Reactor Regulation, NRC/SECY
SECY RAS
References
50-219-LR, AmerGen-Applicant-52, R2095404, RAS 14266
Download: ML072780578 (10)


Text

AP/$ f4Lgj 4 6 RECURRING TASK WORK ORDER ** ***** * ** **

NUMBER  : R2095404 ACT ** ** ** ** **** **

PRIORITY  : 5 ** ********** ** ** **

STATUS  : HISTRY 20FEB07 ** ********** ** **

NBR OF ACTS: 01 ** ** ** **

LAST UPDATE: 20FEB07 APPLICANT'S EXHIBIT 52 ** ** ** **

PRINT DATE : 10SEP07 ** ** **

W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 03 AR NUMBER A2155763 RESPONSIBLE ORG .0 PO APPROVED BY RITCHIE AR TYPE/SUBTYPE T ACT RESP FOREMAN SSV5 OC OPS SHIFT SUPV MUC  : C MAINT UNIT FEG OC 1 187 000 ATTACHMENTS: N M/U COMPONENT ID OC 1 187 F MISC 187 MAINT UNIT DESCR DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL) m EQUIP REQD MODES  : A QA CLASS -02 PROCEDURE NUMBER EQ *Y _ _

COMPONENT UPDATE N SAFE S/D  : ASME SECTION XI  : Y BOM/PART UPDATE N POST MAINT TEST  : N MOD NUMBER REPEAT/ PEP NBR  : N NEXT DUE DATE  : 24FEB07 TASK FREQUENCY  : 0091 TECH SPEC DATE  : 18MAR07 UNIT  : D ACCOUNTING DATA

.BUSINESS UNIT  : 10105 PROJECT:

CUSTOMER: SUB ACCT: 517010. PRODUCT: DEPARTMENT: 05310 OPERATING UNIT: 83 U.S. NUCLEAR REGULATORY COMMISSION DOCKETED USNRC Docket NoW*2-O - L Official Exhibit No.

October 1, 2007 (10:45am) OFFERED by- plicant/censee Intervenor OFFICE OF SECRETARY Nn tffff Other RULEMAKINGS.AND ADJUDICATIONS STAFF WII1FIED on Witness/Panels// a ActionTaken: I M r' \REJECTED WITHDRAWN UAtplce -A IV g *ecv-cPA

RECURRING TASK WORK ORDER ** ********** ** **

NUMBER R2095404 ACT ** ** ** ** **** **

PRIORITY :5 ** ********** ** ** **

STATUS HISTRY 20FEB07 ** ********** ** **

NBR OF ACTS: 01 ** ** ** **

LAST UPDATE: 20FEB07 ** **

PRINT DATE : 10SEP07 ** ** **

W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 04


==WORK ORDER COMPONENTS-==============

COMPONENT ID OC 1 187 F MISC 187 DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)

CHEM/RAD MAP LOCAT ION MULTI 000 ASME SECTION XI: Y QA CLASS EQ : Y


COMPLETION VERIFICATION- j PKG ASSMBLED  : OTHER_:

RESP FOREMAN  : SISAK, JOSHUA V REPEAT REQD SSV VERIF " N ASME - ISI BY: N COMPLETE DATE: 13FEB07

HISTORY VERIFICATION

COMPNT UPDATE  : N BLIP NBR BOX: 0000 BILL OF MATLS  : N FILE LOCATION:

REPEAT REQD  : A/R NBR  :

COMPLETED BY  : SISAK, JOSHUA V COMPLETE DATE: 13FEB07 CLOSED BY  : GUERRAZZI, GINAMARIE HISTORY DATE : 20FEB07 CAUSE CODE  : CN REPAIR CODE  : NF


COMPLETION REMARKS--------------------------------

REPEAT MAINT: N PEP NBR: --------

WORK PERFORMED:

A01 INSPECTED POLY BOTTLES FOR WATER. NO WATER PRESENT. JVS3 13FEB07

RECURRING TASK ACTIVITY ** ********** ** **

W/O NBR  : R2095404 01 ** ** ** ** **** **

A/R NBR  : A2155763 ** ********** ** ** **

W/O STATUS  : HISTRY 20FEB07 ** **********. ** **

ACT STATUS  : HISTRY 20FEB07 ** ** ** **

TYPE  : ACT ** **

RWP ACCESS CODE: OC-1-07-00052 PAGE: 01


DES CRI PTION=--------------------

W/O DESCRIPTION  : INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN ACT DESCRIPTION  : INSPECT POLY BOTTLES IN TORUS ROOM PERFORMING ORG  :' OPO RECURRING TASK NBR: PM18705M PRI: 5 COMPONENT ID  : OC 1 187 F MISC 187 EQUIPMENT LOCATION: MULTI 000 CLR NUMBER  : _ QA CLASS: _ EQ: Y WO RESP ORG  : OPO FEG  : OC 1 187 000 DATE/SHIFT  : 13FEB07 X FOREMAN  : OC OPS SHIFT SUPV CHARGING WORK CENTER: 05310 SSV AUTH  : PXGI DATE  : 12FEB07 ORG-INSP/HOLD ACT TYPE  : C SUPPORT DATES: N/A N/A PREPARED BY  : RITCHIE DATE 25MAY06 HOLDS  : MODE N PARTS N CHEM + RAD CLR PLAN SCH.


=SAFETY/PLANT IMPACT CONSIDERATIONS---------

BARRIER PERMIT RQD: N CHEMICAL HAZARD N CSP REQ :N FIRE PROTECTION  : N SECURITY  : N FSI REQ :N HAZARD BARRIER  : N /


===CHEM AND RAD DAT, SYSTEM BREACH  : N INSULATION REQUIRED: N HWP REQ _N SCAFFOLDING REQD' N TECH SPEC: N MULTIPLE WORK LOC  : MAP NBR:

HP REQD :N NO HP ASSISTANCE REOUIRED l

============================SCHEDULING DATA PREMIS ID  : 0707 187 SCHED ID/WIN  : 0707 187 START DATE  : 13FEB07 EST DUR (HRS)  : 3 POST MAINT TEST:

CLEARANCE REQD  : N DUE DATE  : 24FEB07 TECH SPEC: 18MAR07 DOSE ESTIMATE  : 0002 mR INITIAL REVIEWS=--------

ASME/ISI REVIEW  : VOISHNIS, G ASME XI R&R: DATE: 09FEB07 QC PLAN REVIEW  : VOISHNIS, G NOCR - DATE: 09FEB07 APPROVED BY  : VOISHNIS, G DATE:

PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVITY

RECURRING TASK ACTIVITY ** ********** .** **

W/O NBR R2095404 01 ** ** ** ** **** **

A/R NBR  : A2155763 ********** ** ** **

W/O STATUS  : HISTRY 20FEB07 ** ********** ** **

ACT STATUS  : HISTRY 20FEB07 ** ** **

TYPE ACT ** ** **

PAGE: 02


ACTIVITY PROCEDURE LIST RAD PROTECTION REQUIREMENTS ALARMING DOSIMETER: Y ED SETPOINT: 0032 MRELiM or 0300 MREM/HR HP COVERAGE: INTERMITTENT RWP ACCESS CODE: OC-1-07-00052 HP SPECIAL INSTRUCTIONS

  • OPERATIONS.
    • KNOWLEDGE OPERATIONS.OF RAD CONDITIONS REO'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT.
  • PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP.
  • OPERATORS SHALL NOTIFY RP BEFORE PERFORMING ANY ACTIVITES AAT COULD RESULT TN (i-ANCZTNG. AREA DOSE RATES_ FXAMPT.EPS TNCT.UDF DRATNTNG SYSTEM OR COMPONENT IN CHANGING AREA DOSE RATES EXAMPLES INCLUDE DRAINING SYSTEM OR COMPONENT THAT CONTAINS RADIOACTIVITY (TANKS. FITE.RS. PIPING. ETC.)

OPEX:

- CLEARANCE AND TAGGING ACTIVITIES-FAILURE TO ADHERE TO OR INADEQUATE TAGOUT INSTRUCTIONS HAVE CONTRIBUTED TO LOSSES IN GENERATION AND HAZARDOUS WORKING CONDITIONS.OE ttS:0E20012,0E20535,0E19214.

RECURRING TASK ACTIVITY W/O NBR  : R2095404 01 A/R NBR A2155763 W/O STATUS HISTRY 20FEB07 ACT STATUS HISTRY 20FEB07 TYPE ACT PAGE: 03 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP NOTE:

WHEN THE PM IS PERFORMED IN WEEK 0707 CURRENTLY SCHEDULED FOR 2/13/2007, ENSURE TIM RAUSCH AND PETE TAMBURRO GO ALONG.

1. PURPOSE:

A. THE PURPOSE OF THIS ACTIVITY IS INSPECT THE POLY BOTTLES IN THE TORUS ROOM FOR THE PRESENCE OF WATER.

2. CLEARANCE REQUIREMENTS:

A. NONE

3. OPS IMPACT STATEMENT:

A. NONE.

4. PRECAUTIONS A. USE EXTREME CAUTION WHEN WORKING ON OR NEAR ROTATING EQUIPMENT. REFERENCE THE MID-ATLANTIC ROG SAFETY AND HEALTH GUIDE AND PROCEDURE EN-OC-301 FOR

RECURRING TASK ACTIVITY W/O NBR R2095404 01 A/R NBR  : A2155763 W/O STATUS  : HISTRY 20FEB07 ACT STATUS  : HISTRY 20FEB07 TYPE ACT PAGE: 04 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP CAUTIONS AND PRECAUTIONS ASSOCIATED WITH THIS WORK.

B. BE SURE A PRE-JOB BRIEF IS PERFORMED AND ALL CAUTIONS AND PRECAUTIONS ASSOCIATED WITH THIS ACTIVITY ARE PROPERLY ADDRESSED AND ANY AND ALL CONCERNS AND QUESTIONS HAVE BEEN RESOLVED BEFORE STARTING WORK.

5- SUPPORT INFORMATION A. NONE

6. JOB SCOPE.

A.INSPECTION OF POLY BOTTLES INSIDE THE TORUS ROOM. THERE ARE 5 POLY BOTTLES LOCATED AROUND THE OUTER PERIMETER OF THE TORUS.

THE INSPECTION SHALL INCLUDE CHECKING FOR THE PRESENCE OF WATER IN THE BOTTLES.

DOCUMENT IN THE CREM IF WATER IS PRESENT, AND IF SO, WHAT IS THE LEVEL IN THE BOTTLE AND THE LOCATION OF THE BOTTLE (BY BAY NUMBER).

RECURRING TASK ACTIVITY W/O NBR  : R2095404 01 A/R NBR A2155763 W/O STATUS  : HISTRY 20FEB07 ACT STATUS  : HISTRY 20FEB07 TYPE  : ACT PAGE: 05 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE lNBR COMPLT INSP B. IF WATER IS FOUND IN ANY OF THE POLY BOTTLES,PERFORM THE FOLLOWING:

u1lem7vfcm m ~ARMrT~tT~Th m3'c'~~~E

- REQUEST A CHEMISTRY SAMPLE. DO NOT EMPTY ANY BOTTLES UNTIL A SAMPLE HAS BEEN TAKEN.

ISSUE IR IDENTIFY BY BAY NUMBER WHICH BOTTLES HAVE WATER AND INDICATE THE LEVEL IN THE. BOTTLE.

C. EMPTY BOTTLE AS DIRECTED BY ENGINEERING

RECURRING TASK ACTIVITY ********** **

W/O NBR R2095404 01 ** ** ** ** **** **

A/R NBR A2155763 ** ********** ** ** **

W/O STATUS  : HISTRY 20FEB07 ** ********** ** **

ACT STATUS  : HISTRY 20FEB07 ** ** ** **

TYPE  : ACT ** ** **

PAGE: 06

SUMMARY

COMMENTS:

CAUSE CODE: REPAIR CODE:*

ADDITIONAL PAGES ATTACHED  ? ETT REMOVED  ?


============MEASUREMENT AND TEST EQUIPMENT========-----------------

ID NUMBER DATE USED DESCRIPTION ADDITIONAL PAGES ATTACHED ?


FINAL REVIEWS....

MAINT DATE  :

QC DATE :

OTHER DATE  :

RECURRING TASK ACTIVITY ** ********** ** **

W/O NBR  : R2095404 01 ** ** ** ** **** **

A/R NBR  : A2155763 ** ********** ** ** **

W/O STATUS  : HISTRY 20FEB07 ** ********** ** **

ACT STATUS  : HISTRY 20FEB07 ** ** ** **

TYPE  : ACT ** ** **

PAGE: 07

.MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 01 NO]NE

RECURRING TASK ACTIVITY WIO NBR R2095404 01 A/R NBR A2155763 W/O STATUS HISTRY 20FEB07 ACT STATUS HISTRY 20FEB07 TYPE ACT PAGE: 08